| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 31/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 34,206 lekë |
| Invoice description | Rezervat Shtetit (1016095) Tatim Muaj Prill 2012 Nr.Serial K48115911Q3H503R |